Tax Account 020-195-13

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Owners

READ, DAVID A ET AL
1014 GREENBRAE DR
SPARKS, NV 89431-0000

BLAIR, ROBERT

Account Summary

Account ID	020-195-13
Account Type	Real Estate
Location	472 SIERRA ST FERNLEY
Balance	$938.00
Currently Due	$469.00

Account ID

020-195-13

Account Type

Real Estate

Location

472 SIERRA ST
FERNLEY

Balance

$938.00

Currently Due

$469.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,877.59
Total	$1,877.59
Paid	$939.59
Balance	$938.00
Due	$469.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,877.59

Total

$1,877.59

Paid

$939.59

Balance

$938.00

Due

$469.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$470.59	$0.00	$470.59	$470.59	$0.00
2	10/07/2024	10/17/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/06/2025	01/16/2025	Past due	$469.00	$0.00	$469.00	$0.00	$469.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$938.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.96	$0.00	$1,754.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,691.27	$0.00	$1,691.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,654.66	$0.00	$1,654.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,626.55	$0.00	$1,626.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,520.22	$0.00	$1,520.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,491.30	$34.20	$1,525.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,494.55	$0.00	$1,494.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,320.09	$0.00	$1,320.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	190.06	189.94	94.97
2024-2025	S24	TCID Administrative	140.00	70.06	69.94	34.97
2024-2025	S25	TCID District Gen.	6.84	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2024-2025	S36	Water Ancillary Fee	409.32	204.70	204.62	102.31
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	KININMONTH, CURTIS 121 CHECK 121	$-469.00	$938.00
08/30/2024	PAYMENT	KININMONTH, CURTIS CHECK 101	$-470.59	$1,407.00
07/16/2024	BILL	READ, DAVID A ET AL	$1,877.59	$1,877.59
03/14/2024	PAYMENT	CURTIS KININMONTH CHECK 0725705530	$-438.00	$0.00
01/12/2024	PAYMENT	KININMONTH, CURTIS CHECK 0725705393	$-438.00	$438.00
10/12/2023	PAYMENT	KININMONTH, CURTIS CHECK 0725705184	$-438.00	$876.00
09/11/2023	PAYMENT	KININMONTH, CURTIS CHECK 0725705077	$-440.96	$1,314.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-17.64	$1,754.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.64	$1,772.60
07/17/2023	BILL	READ, DAVID A ET AL	$1,754.96	$1,754.96
03/15/2023	PAYMENT	KININMONTH, CURTIS CHECK 0725506238	$-422.00	$0.00
01/13/2023	PAYMENT	KININMONTH, CURTIS CHECK 0725704663	$-422.00	$422.00
10/11/2022	PAYMENT	DAVID A ET AL READ PNP PNP - 122322476	$-422.00	$844.00
08/25/2022	PAYMENT	KININMONTH, CURTIS CHECK 0725505925	$-425.27	$1,266.00
07/15/2022	BILL	READ, DAVID A ET AL	$1,691.27	$1,691.27
03/16/2022	PAYMENT	KININMONTH, CURTIS CHECK 0725505704	$-413.63	$0.00
01/12/2022	PAYMENT	KININMONTH, CURTIS CHECK 0725703959	$-413.63	$413.63
10/14/2021	PAYMENT	KININMONTH, CURTIS CHECK 0725505477	$-413.63	$827.26
09/09/2021	PAYMENT	KININMONTH, CURTIS CHECK 0725505409	$-413.77	$1,240.89
07/14/2021	BILL	READ, DAVID A ET AL	$1,654.66	$1,654.66
03/11/2021	PAYMENT	KININMONTH, CURTIS CHECK 0725505156	$-406.00	$0.00
01/13/2021	PAYMENT	KININMONTH, CURTIS CHECK 0725703223	$-406.00	$406.00
10/15/2020	PAYMENT	KININMONTH, CURTIS CHECK NUM: 0725702943	$-406.00	$812.00
08/27/2020	PAYMENT	KININMONTH, CURTIS CHECK NUM: 0725702877	$-408.55	$1,218.00
07/09/2020	BILL	READ, DAVID A ET AL	$1,626.55	$1,626.55
03/11/2020	PAYMENT	READ, DAVID A ET AL CHECK NUM: 0725504836	$-379.00	$0.00
01/15/2020	PAYMENT	KININMONTH, CURTIS CHECK NUM: 0725504714	$-379.00	$379.00
10/16/2019	PAYMENT	KININMONTH, CURTIS CHECK NUM: 0725504517	$-379.00	$758.00
08/28/2019	PAYMENT	KININMONTH, CURTIS CHECK NUM: 0725546451	$-383.22	$1,137.00
07/10/2019	BILL	READ, DAVID A ET AL	$1,520.22	$1,520.22
03/14/2019	PAYMENT	KINNMONTH, CURTIS CHECK NUM: 3335	$-406.20	$0.00
01/18/2019	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3326	$-372.00	$406.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.32	$778.20
10/16/2018	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3306	$-372.00	$758.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.88	$1,130.88
08/29/2018	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3296	$-375.30	$1,116.00
07/10/2018	BILL	READ, DAVID A ET AL	$1,491.30	$1,491.30
04/03/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3265	$-373.00	$0.00
04/03/2018	AMENDMENT	remove penalty pd on time	$-15.92	$373.00
04/03/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 3265	$373.00	$388.92
03/30/2018	PENALTY	Postage	$1.00	$15.92
03/16/2018	VOID	KININMONTH, CURTIS CHECK NUM: 3265	$-373.00	$14.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.92	$387.92
01/16/2018	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3253	$-373.00	$373.00
10/12/2017	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3235	$-373.00	$746.00
08/31/2017	PAYMENT	KINNMONTH, CURTIS CHECK NUM: 3224	$-375.55	$1,119.00
07/10/2017	BILL	READ, DAVID A ET AL	$1,494.55	$1,494.55
03/16/2017	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3196	$-329.00	$0.00
01/12/2017	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3185	$-329.00	$329.00
10/12/2016	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3170	$-329.00	$658.00
08/26/2016	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3163	$-333.09	$987.00
07/11/2016	BILL	READ, DAVID A ET AL	$1,320.09	$1,320.09
03/18/2016	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3138	$-338.00	$0.00
01/21/2016	PAYMENT	CURTIS KINNMONTH CHECK NUM: 3126	$-338.00	$338.00
01/21/2016	AMENDMENT	postmark	$-13.52	$676.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.52	$689.52
10/16/2015	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3111	$-338.00	$676.00
08/28/2015	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3100	$-342.10	$1,014.00
07/07/2015	BILL	READ, DAVID A ET AL	$1,356.10	$1,356.10
03/16/2015	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3057	$-333.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-13.32	$333.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.32	$346.32
01/21/2015	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3040	$-333.00	$333.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-13.32	$666.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.32	$679.32
10/17/2014	PAYMENT	KININMONTH, CURTIS CHECK NUM: 3013	$-333.00	$666.00
08/28/2014	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2997	$-337.01	$999.00
07/08/2014	BILL	READ, DAVID A ET AL	$1,336.01	$1,336.01
03/14/2014	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2950	$-327.00	$0.00
01/16/2014	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2938	$-327.00	$327.00
10/17/2013	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2908	$-327.00	$654.00
08/30/2013	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2893	$-328.39	$981.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-13.14	$1,309.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.14	$1,322.53
07/08/2013	BILL	READ, DAVID A ET AL	$1,309.39	$1,309.39
03/15/2013	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2848	$-327.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-13.08	$327.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.08	$340.08
01/18/2013	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2835	$-327.00	$327.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-13.08	$654.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.08	$667.08
10/11/2012	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2807	$-327.00	$654.00
08/31/2012	PAYMENT	READ, DAVID A ET AL CHECK NUM: 2796	$-329.31	$981.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-13.17	$1,310.31
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.17	$1,323.48
07/10/2012	BILL	READ, DAVID A ET AL	$1,310.31	$1,310.31
03/16/2012	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2755	$-226.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-9.04	$226.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.04	$235.04
01/13/2012	PAYMENT	KINNINMONTH, CURTIS CHECK NUM: 2746	$-226.00	$226.00
10/13/2011	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2719	$-226.00	$452.00
08/25/2011	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2706	$-228.70	$678.00
07/08/2011	BILL	READ, DAVID A ET AL	$906.70	$906.70
03/17/2011	PAYMENT	KININMONID, CURTIS CHECK NUM: 2672	$-216.00	$0.00
01/14/2011	PAYMENT	KININMONTH, CURTIS CHECK NUM: 2660	$-216.00	$216.00
10/19/2010	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2641	$-216.00	$432.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-8.64	$648.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.64	$656.64
08/30/2010	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2624	$-219.74	$648.00
08/30/2010	AMENDMENT	remove penalty postmark	$-8.79	$867.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.79	$876.53
07/08/2010	BILL	READ, DAVID A ET AL	$867.74	$867.74
03/12/2010	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2583	$-295.00	$0.00
01/14/2010	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2570	$-295.00	$295.00
10/16/2009	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2547	$-295.00	$590.00
08/27/2009	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2532	$-296.55	$885.00
07/06/2009	BILL	READ, DAVID A ET AL	$1,181.55	$1,181.55
03/13/2009	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2498	$-276.00	$0.00
01/16/2009	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2488	$-276.00	$276.00
10/17/2008	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2467	$-276.00	$552.00
08/28/2008	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2452	$-279.24	$828.00
07/15/2008	BILL	READ, DAVID A ET AL	$1,107.24	$1,107.24
03/14/2008	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2424	$-245.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-9.80	$245.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.80	$254.80
01/17/2008	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2412	$-245.00	$245.00
10/11/2007	PAYMENT	KININMONTH CURTIS CHECK BANK: 94-7074 NUM: 2394	$-245.00	$490.00
08/30/2007	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2381	$-245.33	$735.00
07/12/2007	BILL	READ, DAVID A ET AL	$980.33	$980.33
03/15/2007	PAYMENT	CURTIS KININMONTH CHECK BANK: 94-7074 NUM: 2348	$-229.00	$0.00
01/12/2007	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2336	$-229.00	$229.00
10/12/2006	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2312	$-229.00	$458.00
08/30/2006	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2296	$-231.81	$687.00
07/12/2006	BILL	READ, DAVID A ET AL	$918.81	$918.81
03/15/2006	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2248	$-215.00	$0.00
01/12/2006	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2228	$-215.00	$215.00
10/11/2005	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 2193	$-215.00	$430.00
08/25/2005	PAYMENT	KININMONTH, CURTIS W. JR CHECK BANK: 94-7074 NUM: 2177	$-216.86	$645.00
07/15/2005	BILL	READ, DAVID A ET AL	$861.86	$861.86
03/16/2005	PAYMENT	KININMONTH, CURTIS W CHECK BANK: 94-7074 NUM: 2118	$-209.00	$0.00
01/12/2005	PAYMENT	KININMONTH, CURTIS, JR CHECK BANK: 94-7074 NUM: 2100	$-209.00	$209.00
10/13/2004	PAYMENT	KININMONTH, CURTIS W CHECK BANK: 94-7074 NUM: 2064	$-209.00	$418.00
08/24/2004	PAYMENT	KININMONTH, CURTIS W. CHECK BANK: 94-7074 NUM: 2039	$-212.05	$627.00
07/08/2004	BILL	READ, DAVID A ET AL	$839.05	$839.05
04/27/2004	PAYMENT	KININMONTH, CURTIS W CHECK BANK: 94-7074 NUM: 2000	$-8.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.34	$8.92
03/06/2004	PAYMENT	READ, DAVID A ET AL CHECK BANK: 94-7074 NUM: 1980	$-206.28	$8.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.33	$214.86
01/13/2004	PAYMENT	KININMONTH, CURTIS W CHECK BANK: 94-7074 NUM: 1960	$-206.28	$214.53
10/29/2003	PAYMENT	Kinimonth, C CHECK BANK: 94-7074 NUM: 1925	$-206.28	$420.81
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.25	$627.09
08/26/2003	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 1897	$-206.29	$618.84
07/18/2003	BILL	READ, DAVID A ET AL	$825.13	$825.13
03/10/2003	PAYMENT	KININMONTH, CURTIS W JR CHECK BANK: 94-7074 NUM: 1816	$-199.00	$0.00
01/14/2003	PAYMENT	KININMONTH CHECK BANK: 94-7074 NUM: 1790	$-199.00	$199.00
10/15/2002	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 1736	$-199.00	$398.00
08/27/2002	PAYMENT	KININMONTH, CURTIS CHECK BANK: 94-7074 NUM: 1710	$-201.39	$597.00
07/12/2002	BILL	READ, DAVID A ET AL	$798.39	$798.39
03/11/2002	PAYMENT	KININONTH, CURTIS CHECK BANK: 94-7074 NUM: 1611	$-196.27	$0.00
01/16/2002	PAYMENT	KININMONTH, CURTIS W JR CHECK BANK: 94-7074 NUM: 1580	$-196.27	$196.27
10/10/2001	PAYMENT	KININMONTH CHECK BANK: 94-7074 NUM: 1526	$-196.27	$392.54
08/27/2001	PAYMENT	KININMONTH, CURTIS W CHECK BANK: 94-7074 NUM: 1504	$-196.42	$588.81
07/12/2001	BILL	READ, DAVID A ET AL	$785.23	$785.23
03/12/2001	PAYMENT	KININMONTH, CURTIS W JR CHECK BANK: 94-7074 NUM: 1399	$-194.39	$0.00
01/16/2001	PAYMENT	KININMONTH, CURTIS W JR CHECK BANK: 94-7074 NUM: 1355	$-194.39	$194.39
10/12/2000	PAYMENT	CURTIS KININMONTH CHECK BANK: 94-7074 NUM: 1259	$-194.39	$388.78
09/06/2000	PAYMENT	READ, DAVID A ET AL CHECK BANK: 94-7074 NUM: 1230	$-194.58	$583.17
07/17/2000	BILL	READ, DAVID A ET AL	$777.75	$777.75
01/11/2000	PAYMENT	KININMONTH, C.W. CHECK BANK: 94-204 NUM: 1076	$-406.14	$0.00
10/15/1999	PAYMENT	KININMONTH, CURTIS W JR CHECK BANK: 94-204 NUM: 1010	$-203.07	$406.14
08/27/1999	PAYMENT	KININMONTH, CURTIS W. JR. CHECK BANK: 91-119 NUM: 3176	$-203.29	$609.21
07/17/1999	BILL	READ, DAVID A ET AL	$812.50	$812.50
04/29/1999	PAYMENT	KININMONTH, CURTIS CHECK BANK: 91-119 NUM: 3126	$-212.18	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.16	$212.18
12/21/1998	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 20181	$-204.02	$204.02
09/29/1998	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 758902	$-204.02	$408.04
09/08/1998	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 739380	$-8.17	$612.06
09/08/1998	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 739184	$-204.21	$620.23
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.17	$824.44
07/13/1998	BILL	READ, DAVID A ET AL	$816.27	$816.27
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-191.35	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-191.35	$191.35
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-191.35	$382.70
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-191.56	$574.05
07/14/1997	BILL	READ, DAVID A ET AL	$765.61	$765.61
02/25/1997	PAYMENT	NORWEST MTGE	$-176.06	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-176.06	$176.06
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-176.06	$352.12
09/10/1996	PAYMENT	NORWEST MTGE	$-176.25	$528.18
07/18/1996	BILL	READ, DAVID A ET AL	$704.43	$704.43